S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| AKHYA NAIK OR-04-044-012-005/25365 | ST |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044WL005970
| Credited |
30/04/2024
|
|
|
2
| SUSILA MOHANTA OR-04-044-012-005/25368 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044WL005970
| Credited |
30/04/2024
|
|
|
3
| SUBASH CHANDRA SING(Son) OR-04-044-012-005/25380 | ST |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| PUNJAB NATIONAL BANK | Betnoti | PUNB0025120 |
2404044WL005970
| Credited |
30/04/2024
|
|
|
4
| BASANTA NAIK OR-04-044-012-005/25367 | ST |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044WL005970
| Credited |
30/04/2024
|
|
|
5
| KALAMI MANI MOHANTA OR-04-044-012-005/25381 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044WL005970
| Credited |
30/04/2024
|
|
|
6
| RABINDRA MOHANTA(Son) OR-04-044-012-005/25369 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044WL005970
| Credited |
30/04/2024
|
|
|
7
| SAROJINI NAIK OR-04-044-012-005/25365 | ST |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044WL005970
| Credited |
30/04/2024
|
|
|
8
| SANJULATA NAIK OR-04-044-012-005/25367 | ST |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044WL005970
| Credited |
30/04/2024
|
|
|
9
| JAMINI KANTA MOHANTA OR-04-044-012-005/25368 | OTHER |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044WL005970
| Credited |
30/04/2024
|
|
|
10
| MINATI SINGH(Daughter-in-Law) OR-04-044-012-005/25380 | ST |
KAINFULIA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 254 |
1524
|
0
|
0
|
1524
| STATE BANK OF INDIA | BETNOTI | SBIN0010932 |
2404044WL005970
| Credited |
30/04/2024
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |